| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PARWATI BAI(Wife) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
2
| विनोद सिहं MP-44-006-070-002/180 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
3
| भूरा प्रसाद MP-44-006-070-002/170 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
4
| लीला बाई MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
5
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
6
| जीरा बाई MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
7
| Vikash Singh(Self) MP-44-006-070-002/174-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
8
| CHANDARKALI(Wife) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
9
| HEMRAJ SINGH(Self) MP-44-006-070-002/218-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
10
| श्याम सिहं(Wife) MP-44-006-070-002/149 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
11
| Banita Bai(Wife) MP-44-006-070-002/174-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
12
| RAJEND KUMAR YADAV(Self) MP-44-006-070-002/75-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
13
| ROPA BAI(Wife) MP-44-006-070-002/75-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
14
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
15
| VIJAYA DAS(Self) MP-44-006-070-002/194-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL025301
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |